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City · Texas · Webb County

City of Laredo City Council

via LegistarMeetings: cityoflaredo.legistar.com/MeetingDetail.aspx ↗

Approval items

215

Votes, budgets, contracts, grants, bonds

Stated approval dollars

$413.11M

215 items report an amount

Source records

100%

Real public records · every row links to its source

Recent approvals

ApprovalContract award

Heavy equipment purchase, Environmental/Solid Waste -- Consideration to authorize the purchase of one (1) unit of heavy 26-1618 equipment for the Environmental and Solid Waste Services Department from Waukesha-Pearce Industries, Inc. from Laredo, TX. in the amount not to exceed $187,150.00. The heavy equipment is a new Komatsu D39PX-24 Dozer.

City of Laredo City CouncilCityTXSep 8, 2026
$187.2K→ Waukesha-Pearce Industries, Inc.
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Award IFB 2026-077 Ready-Mix Cement; $2M/yr, $8M 4-yr total -- Consideration to award contract IFB 2026-077 to Sole Bidder 26-1591 Magic Valley Concrete, LLC, Palmview, Texas for the purchase for the purchase of Ready-Mix Cement (job site delivery) for Public Works and various city departments for an amount of $2,000,000.00 annually.

City of Laredo City CouncilCityTXSep 8, 2026
$8.00M→ Magic Valley Concrete, LLC
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Renew FY24-086 electric motor repair services -- Consideration to renew annual service contract FY24-086 to 26-1605 provide electric motor repair services with the following vendors: 1. RAMSA Electric of Laredo, Texas in an annual amount of up to $400,000.00 and $400,000.00 for the remainder of the contract term; 2.

City of Laredo City CouncilCityTXSep 8, 2026
$400.0K→ RAMSA Electric
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalOther

Amend DIR/cooperative purchasing authorization; correct AT&T contract no. -- Amendment to previously approved motion authorizing the use of 26-1550 State of Texas Department of Information Resources (DIR) and other approved cooperative purchasing contracts for purchases from the following vendors in estimated annual amounts, in accordance with their current contract numbers and any future contr

City of Laredo City CouncilCityTXSep 8, 2026
$2.00M→ DELL; Verizon; AT&T
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Toll Collection System Maintenance Service Contract -- Authorizing the City Manager to execute the Toll Collection System 26-1642 Maintenance Service Contract between the City of Laredo and TransCore, L.P. (sole source vendor), for the hardware and software maintenance of the Laredo Bridge System Electronic Toll Collection equipment.

City of Laredo City CouncilCityTXSep 8, 2026
$1.03M→ TransCore, L.P.
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Annual supply contract, submersible pumps/parts/service -- Consideration to award in an annual supply contract with the Sole 26-1604 Source Vendor Xylem Dewatering Solutions, Inc from Carrolton, Texas, in an amount of $300,000.00 This contract is subject to future appropriations and allows for the purchase of replacement submersible water, sewer, and drainage pumps, parts, and

City of Laredo City CouncilCityTXSep 8, 2026
$300.0K→ Xylem Dewatering Solutions, Inc.
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Renew FY24-103 vehicle inspection services -- Consideration to renew annual service contracts FY24-103 with the 26-1657 following vendors: 1). R&S Inspection Center, Laredo, TX in an annual amount up to $30,000.00 and $30,000.00 for the remainder of the contract term; 2).

City of Laredo City CouncilCityTXSep 8, 2026
$30.0K→ R&S Inspection Center
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Nine Inter-Pak precrusher compactors + 18 receiver boxes via Sourcewell -- Consideration to authorize the purchase of nine (9) Inter-Pak PC 26-1644 4YD Precrusher Compactors and eighteen (18) Compactor Receivers Boxes needed for the Environmental and Solid Waste Services Department from Box Gang Manufacturing, LLC from Houston, TX in the amount not to exceed $863,553.00.

City of Laredo City CouncilCityTXSep 8, 2026
$863.6K→ Box Gang Manufacturing, LLC
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalGrant

WIC Project Grant continuation contract -- A Resolution of the City Council of the City of Laredo, Texas, 2026-R-199 authorizing the City Manager to accept and enter into a continuation contract from the Texas Health and Human Services Commission (HHS) for the Women, Infants, and Children (WIC) Project Grant in the amount of $6,336,223.00, with no match for the

City of Laredo City CouncilCityTXSep 8, 2026
$6.34M
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

FY26-ENG-19 Lafayette Tiny Homes Phase II construction -- Consideration to award a construction contract to the lowest 26-1634 responsible, responsive bidder HDL Construction, LLC, Laredo, Texas in the amount not to exceed $182,449.80 for FY26-ENG-19 Lafayette Tiny Homes Phase II Veteran Exclusive Housing Project for the total base bid.

City of Laredo City CouncilCityTXSep 8, 2026
$182.4K→ HDL Construction, LLC
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Ryan White Part D WICY continuation contract -- A Resolution of the City Council of the City of Laredo, Texas, 2026-R-194 authorizing the City Manager to enter into a continuation contract with Valley AIDS Council for the HIV Ryan White Part D Women, Infants, Children, and Youth (WICY) Program Grant, in the total amount of $53,759.00, with no match for the City of L

City of Laredo City CouncilCityTXSep 8, 2026
$53.8K→ Valley AIDS Council
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Public safety software/service contract -- Authorizing the City Manager to enter into and execute a contract 26-1508 between SecuLore Solutions, an Exacom Company focused on Public Safety, and the City of Laredo to provide cybersecurity Page 14 of 24 City Council A-2026-R-14 September 8, 2026 technology and monitoring services to safeguard the 9-1-1 Public Safe

City of Laredo City CouncilCityTXSep 8, 2026
$338.5K→ SecuLore Solutions
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Ryan White Part D WICY contract amendment -- A Resolution of the City Council of the City of Laredo, Texas, 2026-R-210 authorizing the City Manager to enter into a contract amendment with Valley AIDS Council for the HIV Ryan White Part D Women, Infants, Children, and Youth (WICY) Program Grant, in the additional amount of $8,064.00, for a total amount of $61,824.

City of Laredo City CouncilCityTXSep 8, 2026
$61.8K→ Valley AIDS Council
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Renew FY23-062 federal legislative/lobbying services -- Consideration to renew contract FY23-062 with Akin, Gump, 26-1740 Strauss, Hauer & Feld LLP, Washington, D.C. to provide federal legislative and lobbying consulting services for the City of Laredo. The contract amount should not exceed $240,000.00 annually.

City of Laredo City CouncilCityTXSep 8, 2026
$240.0K→ Akin, Gump, Strauss, Hauer & Feld LLP
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalGrant

TxDOT FY2027 STEP Impaired Driving Mobilization grant application -- A Resolution of the City Council of the City of Laredo, Texas, 2026-R-186 authorizing the City Manager to ratify the submission of a grant application in the estimated amount of $66,000.00 to the Texas Department of Transportation to fund the FY 2027 STEP Impaired Driving Mobilization (IDM) program.

City of Laredo City CouncilCityTXSep 8, 2026
$66.0K
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalGrant

TPWD Outdoor Recreation Legacy Partnership 2023 grant application -- Resolution of the City Council of the City of Laredo, Texas ratifying 2026-R-193 and authorizing the City Manager to submit an application in the amount of $594,182.00 to the Texas Parks & Wildlife Department (TPWD), under the 2027 Local Parks Grant Program for The Lago Del Valle Park Bike and Hike Trails, and execute

City of Laredo City CouncilCityTXSep 8, 2026
$594.2K
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalGrant

2025 HOME CHDO awards, $75,000 each -- Authorizing the City Manager to enter into contract and award 2025 26-1521 HOME Investment Partnerships Program (HOME), Community Housing Development Organization (CHDO) set-aside funds in the amount of $150,000.00. 1. $75,000.00 to NeighborWorks Laredo, for the construction of one (1) single- family home. 2.

City of Laredo City CouncilCityTXSep 8, 2026
$150.0K→ NeighborWorks Laredo; Habitat for Humanity of Laredo
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Renew FY24-066 transmission services -- Consideration to renew service contract number FY24-066 with 26-1678 Lopez Transmission, Laredo, Texas, in an annual amount of $150,000.00 and $150,000.00 for the remainder of the contract term.

City of Laredo City CouncilCityTXSep 8, 2026
$150.0K→ Lopez Transmission
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Renew FY24-078 Employee Assistance Program -- Consideration to renew contract FY24-078 to ComPsych 26-1566 Corporation, Chicago, Illinois to provide an Employee Assistance Program (EAP) and to authorize the City Manager to execute all contract documents.

City of Laredo City CouncilCityTXSep 8, 2026
$262.7K→ ComPsych Corporation
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalGrant

Governor SHSP-LETPA grant acceptance, bomb squad x-ray -- A Resolution of the City Council of the City of Laredo, Texas, 2026-R-204 authorizing the City Manager to ratify the acceptance of a grant in the amount of $63,975.00 from the Office of The Governor, Homeland Security Grant Division for the purpose of funding the State Homeland Security Program (SHSP) - Law Enforcement

City of Laredo City CouncilCityTXSep 8, 2026
$64.0K
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Approve Payment Estimate No. 31 -- Authorizing the City Manager to approve Payment Estimate No. 31 26-1670 in the amount of $2,128,573.55 to Leyendecker Construction of Texas, Inc. This amount includes the release of partial retainage Page 9 of 24 City Council A-2026-R-14 September 8, 2026 totaling $2,035,885.55 for the completion of Phase 1A.

City of Laredo City CouncilCityTXSep 8, 2026
$2.13M→ Leyendecker Construction of Texas, Inc.
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

AT&T Emergency Services IP Network (ESInet) 9-1-1 via DIR -- Authorizing the City Manager to enter into and execute a contract 26-1500 between the Texas Department of Information Resources (DIR) and the City of Laredo for the purchase of the AT&T Emergency Services IP Network (ESInet), an IP Based Network for 9-1-1 Call Routing, and Network Circuits for 9-1-1 Regional Administra

City of Laredo City CouncilCityTXSep 8, 2026
$836.8K→ AT&T
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Renew FY24-080 plumbing supplies contract -- Consideration to renew contract FY24-080 to Clark Hardware, 26-1608 Laredo, Texas as the Primary Vendor and Mark's Plumbing Parts, Forth Worth, Texas as the Secondary Vendor, in an annual amount not to exceed $400,000.00 for primary vendor and $50,000.00 for secondary vendor.

City of Laredo City CouncilCityTXSep 8, 2026
$400.0K→ Clark Hardware; Mark's Plumbing Parts
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Replacement parts, Materials Recycling Facility -- Consideration to authorize the purchase of replacement parts 26-1615 sorely needed for the Environmental and Solid Waste Services Department - Materials Recycling Facility (MFR) from Machinex Technologies, Inc. from High Point, N.C. in the amount not to exceed $116,600.15.

City of Laredo City CouncilCityTXSep 8, 2026
$116.6K
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Renew FY25-089 diesel engine repairs/parts contracts -- Consideration to renew annual contracts FY25-089 for the general 26-1665 diesel engine repairs and parts/service for the City’s Fleet Department with the following vendors: 1. Cervantes Truck Center, Laredo, Texas in an annual amount up to $600,000.00 and $1,200,000.00 for the remainder of the contract term;

City of Laredo City CouncilCityTXSep 8, 2026
$1.20M→ Cervantes Truck Center; Rotex Truck Center; South Texas Auto Rebuilders
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalGrant

HIDTA grant acceptance ratification -- A Resolution of the City Council of the City of Laredo, Texas 2026-R-183 authorizing the City Manager to ratify the acceptance of a grant in the amount of $872,271.00 to fund the Laredo Police Department HIDTA Task Force, the Laredo DEA HIDTA Task Force, and the Rio Grande Valley HIDTA Task Force.

City of Laredo City CouncilCityTXSep 8, 2026
$872.3K
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalGrant

Ryan White Part D WICY continuation contract -- A Resolution of the City Council of the City of Laredo, Texas, 2026-R-200 authorizing the City Manager to ratify, accept and enter into a continuation contract from the Department of Health and Human Page 13 of 24 City Council A-2026-R-14 September 8, 2026 Services for the Ryan White Part C Outpatient EIS Program, in t

City of Laredo City CouncilCityTXSep 8, 2026
$310.8K
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalGrant

Family Planning Program (FPP) Project Grant continuation -- A Resolution of the City Council of the City of Laredo, Texas, 2026-R-192 authorizing the City Manager to accept and enter into a continuation contract from the Texas Health and Human Services Page 12 of 24 City Council A-2026-R-14 September 8, 2026 Commission (HHS) for the Family Planning Program (FPP) Project Grant i

City of Laredo City CouncilCityTXSep 8, 2026
$308.9K
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Award IFB 2026-073 Public Works materials; $8M 4-yr total -- Consideration to award contract IFB 2026-073 to Vulcan Materials 26-1633 Company; San Antonio, TX. for an annual amount of $500,000.00 & Anderson Columbia; Weslaco, TX: B & D for an annual amount of $1,500,000.00 for the purchase of Public Works materials for various departments.

City of Laredo City CouncilCityTXSep 8, 2026
$8.00M→ Vulcan Materials Company; Anderson Columbia
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalGrant

TxDOT FY2027 STATE grant application -- Authorizing the City Manager to submit grant application to the 2026-RT-29 Texas Department of Transportation (TxDOT) for the FY2027 application STATE-U-2026-LAREDO-3520 in the amount of $586,592.00, no local match is required. Funds will be used for operating expenses of the preventative maintenance division.

City of Laredo City CouncilCityTXSep 8, 2026
$586.6K
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Cisco DNA 2-yr service agreement -- Authorizing the City Manager to enter into a Cisco Digital Network 26-1542 Architecture (DNA) two (2) year service agreement with General Datatech, L.P. (GDT) through the Texas Department of Information Resources (DIR) cooperative purchasing program DIR-CPO-5347 in the amount of $130,844.13;

City of Laredo City CouncilCityTXSep 8, 2026
$130.8K→ General Datatech, L.P.
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Two Petersen TL2 Loaders via Sourcewell -- Consideration to authorize the purchase two (2) Petersen TL2 26-1647 Loaders for the Environmental and Solid Waste Services Department from Doggett Freightliner of South Texas, LLC from Austin, TX. in the amount not to exceed $451,732.00. The purchase of this equipment shall be made utilizing TIPS Contract #230802.

City of Laredo City CouncilCityTXSep 8, 2026
$451.7K→ Doggett
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

4-yr service agreement via DIR contract -- Authorizing the City Manager to execute a four (4) year Service 26-1543 Agreement with Motorola Solutions Inc., from Chicago, IL utilizing contract DIR-CPO-5433, in an annual amount of $350,627.40 and for the total amount not to exceed $1,402,510.00 for the maintenance of the City of Laredo’s P25 800 MHz Trunked Radio

City of Laredo City CouncilCityTXSep 8, 2026
$1.40M→ Motorola Solutions Inc.
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Renew FY24-075 MC-30 Prime Oil Asphalt supply -- Consideration to renew contract FY24-075 to Anderson Columbia, 26-1564 Weslaco, Tx. for the supply of MC-30 Prime Oil Asphalt, for street paving projects for an annual amount of $225,000.00. For a total four-year contract value of $900,000.00. There was a price increase in this last extension period.

City of Laredo City CouncilCityTXAug 17, 2026
$900.0K→ Anderson ColumbiaVote: Consent agenda: Motion carries; For: Gonzalez, Cigarroa, Garza, Jr., Cigarroa; Against: 0; Abstain: 0
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Ratify PO increase: turnout gear extractors + washer bases -- Ratification of PO#444290 issued to Scott Equipment, Inc. for the 26-1548 purchase and installation of seven (7) turnout gear extractors, associated chemical dispensing systems, detergents, freight, and installation services under BuyBoard Contract #784-25.

City of Laredo City CouncilCityTXAug 17, 2026
$101.1K→ Scott Equipment, Inc.Vote: Consent agenda: Motion carries; For: Gonzalez, Cigarroa, Garza, Jr., Cigarroa; Against: 0; Abstain: 0
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Two CCTV vehicle systems, Solid Waste -- Consideration to authorize the purchase of two CCTV’s complete 26-1496 vehicle systems equipment units for the Solid Waste Department from RAUSCH, USA from Chambersburg, PA. in the amount not to Page 10 of 13 City Council A-2026-R-13 August 17, 2026 exceed $647,886.56.

City of Laredo City CouncilCityTXAug 17, 2026
$647.9K→ RAUSCH, USAVote: Consent agenda: Motion carries; For: Gonzalez, Cigarroa, Garza, Jr., Cigarroa; Against: 0; Abstain: 0
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Renew FY24-076 Tack Coat Emulsified Asphalt Oil supply -- Consideration to renew contract FY24-076 for the supply of Tack 26-1565 Coat Emulsified Asphalt Oil used in street paving, street construction, and general repair projects for all City departments to: Anderson Columbia, Weslaco, Tx. as the Primary Vendor: $375,000.00 annually. Ergon Asphalt & Emulsions, Jackson, Ms.

City of Laredo City CouncilCityTXAug 17, 2026
$1.90MVote: Consent agenda: Motion carries; For: Gonzalez, Cigarroa, Garza, Jr., Cigarroa; Against: 0; Abstain: 0
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Fitness equipment purchase/installation -- Consideration to approve a contract with Kraftsman Spring, TX in 26-1418 the total amount of $122,902.97 for the purchase and installation of fitness equipment amenities for the Parks & Recreation Department, utilizing the BuyBoard Cooperative Purchasing Program, BuyBoard Contract #781-25.

City of Laredo City CouncilCityTXAug 17, 2026
$122.9K→ KraftsmanVote: Consent agenda: Motion carries; For: Gonzalez, Cigarroa, Garza, Jr., Cigarroa; Against: 0; Abstain: 0
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

FY25-ENG-08 Health Dept accessibility upgrades: final payment; project complete -- Consideration for approval of FY25-ENG-08 City of Laredo Health 26-1324 Department Site Accessibility Upgrades Project as complete, including all warranty certificates, release of retainage, and final payment in the amount of $21,108.98 to Quantcorp Construction, LLC, Laredo, Texas and approval of change order no.

City of Laredo City CouncilCityTXAug 17, 2026
$21.1K→ Quantcorp Construction, LLCVote: Consent agenda: Motion carries; For: Gonzalez, Cigarroa, Garza, Jr., Cigarroa; Against: 0; Abstain: 0
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalBudget

Final reading: amend FY2026 budget, Downtown TIRZ #1 2021B CO bond interest -- Final Reading of Ordinance of the City of Laredo, Texas, amending 2026-O-159 the City of Laredo’s FY 2026 annual budget by appropriating revenues and expenditures in the estimated amount of $202,507.00 in the Downtown TIRZ #1 2021B Certificate of Obligation Bond.

City of Laredo City CouncilCityTXAug 17, 2026
$202.5KVote: Final reading: Motion carries; For: Gonzalez, Cigarroa, Garza, Jr., Cigarroa; Against: 0; Abstain: 0
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Renew FY23-046 clinical laboratory services -- Consideration to renew contract FY23-046 to Quest Diagnostics, 26-1516 Dallas, Texas in the estimated annual amount of $600,000.00, to provide clinical laboratory testing services for the City of Laredo Public Health Department and Employee Health and Wellness.

City of Laredo City CouncilCityTXAug 17, 2026
$600.0K→ Quest DiagnosticsVote: Consent agenda: Motion carries; For: Gonzalez, Cigarroa, Garza, Jr., Cigarroa; Against: 0; Abstain: 0
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Replacement parts, Materials Recycling Facility -- Consideration to authorize the purchase of replacement parts 26-1475 sorely needed for the Solid Waste Department - Materials Recycling Facility (MFR) from Machinex Technologies, Inc. from High Point, N.C. in the amount not to exceed $111,146.45.

City of Laredo City CouncilCityTXAug 17, 2026
$111.1KVote: Consent agenda: Motion carries; For: Gonzalez, Cigarroa, Garza, Jr., Cigarroa; Against: 0; Abstain: 0
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Pickup truck, Solid Waste -- Consideration to authorize the purchase of one pick-up truck for the 26-1507 Solid Waste Department from Silsbee Ford from Silsbee, TX in the amount not to exceed $39,472.00. The pick-up truck is a 2026 Ford F-150 Regular Cab. The purchase of this pick-up shall be made utilizing contract TIPS USA 240901.

City of Laredo City CouncilCityTXAug 17, 2026
$39.5K→ Silsbee FordVote: Consent agenda: Motion carries; For: Gonzalez, Cigarroa, Garza, Jr., Cigarroa; Against: 0; Abstain: 0
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Renew professional services contract -- Consideration to authorize the City Manager to renew the 26-1440 Professional Service Contract with Gabriel E. Martinez, Jr., DBA Gold Shield Consulting, LLC for the purpose of providing professional services as the Program Administrator for the Texas Anti-Gang (TAG) Center.

City of Laredo City CouncilCityTXAug 17, 2026
$287.7K→ Gabriel E. Martinez, Jr. DBA Gold Shield ConsultingVote: Consent agenda: Motion carries; For: Gonzalez, Cigarroa, Garza, Jr., Cigarroa; Against: 0; Abstain: 0
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Annual software maintenance agreement invoice payment -- Authorization for payment of invoices for the annual software 26-1495 maintenance agreement as stipulated on the contract with Tyler Technologies, Inc. utilizing Sourcewell contract #060624-TTI in the amount not to exceed $135,701.70.

City of Laredo City CouncilCityTXAug 17, 2026
$135.7K→ Tyler Technologies, Inc.Vote: Consent agenda: Motion carries; For: Gonzalez, Cigarroa, Garza, Jr., Cigarroa; Against: 0; Abstain: 0
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

24-in Water Transmission Main: final payment; project complete -- Consideration for approval of final payment for the construction of 26-1428 the 24-inch Water Transmission Main from Loop 20 Airport to Bustamante project, including all warranty certificates, release of retainage, and final payment in the amount of $336,940.08 to Southern Trenchless Solutions.

City of Laredo City CouncilCityTXAug 3, 2026
$336.9K→ Southern Trenchless SolutionsVote: Consent agenda: Motion carries; For: Gonzalez, Jr., Trevino, Cigarroa, Garza, Jr., King, Perez, Cigarroa; Against: 0; Abstain: 0
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Renew FY23-060 police vehicle rentals -- Consideration to renew contract FY23-060 to Enterprises 26-1362 Rent-A-Car for providing rental of vehicles for the Laredo Police Department in an estimated yearly cost of $189,000.00. This contract secures fifteen vehicles for the LPD Auto Theft Unit.

City of Laredo City CouncilCityTXAug 3, 2026
$189.0K→ Enterprises Rent-A-CarVote: Consent agenda: Motion carries; For: Gonzalez, Jr., Trevino, Cigarroa, Garza, Jr., King, Perez, Cigarroa; Against: 0; Abstain: 0
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalBudget

Ratify reallocation $1.8M South Sector Station to Police Headquarters -- Consideration with possible action to ratify the reallocation of 26-1448 $1,800,000.00 from the South Sector Station project to Police Headquarters renovations, replacement of 30-year-old HVAC systems, architectural design for evidence warehouse and training building.

City of Laredo City CouncilCityTXAug 3, 2026
$1.80MVote: Consent agenda: Motion carries; For: Gonzalez, Jr., Trevino, Cigarroa, Garza, Jr., King, Perez, Cigarroa; Against: 0; Abstain: 0
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalGrant

Texas Library Association Summer at the Library Grant -- Authorizing the City Manager to accept the Texas Library 2026-O-123 Association Summer at the Library Grant, in the estimated total amount of $2,500.00 per six (6) month term, from May 2, 2026, through October 30, 2026, with no match for the City of Laredo Public Library Department;

City of Laredo City CouncilCityTXAug 3, 2026
$2.5KVote: Final reading: Motion carries; For: Gonzalez, Jr., Trevino, Cigarroa, Jr., King, Perez, Cigarroa; Against: 0; Abstain: 0
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Playground equipment purchase -- Consideration to approve a contract with GameTime c/o 26-1217 Cunningham Recreation, Charlotte, NC in the total amount of $585,847.39 for the purchase and installation of playground equipment amenities for Century City Park (120 Century City Blvd.) in the amount of $203,922.72, San Enrique Park (2499 San Enrique Ave.)

City of Laredo City CouncilCityTXAug 3, 2026
$585.8K→ GameTime c/o Cunningham RecreationVote: Consent agenda: Motion carries; For: Gonzalez, Jr., Trevino, Cigarroa, Garza, Jr., King, Perez, Cigarroa; Against: 0; Abstain: 0
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalBudget

Final reading: amend FY26 Airport Operations Budget -- An Ordinance of the City of Laredo authorizing the City Manager to 2026-O-150 amend the City of Laredo FY26 Airport Operations Budget to appropriate revenues and expenses by the amount of $2,213,456.00 for Federal Aviation Administration Grant No. LRD-SWG-3-48-0136-108-2026.

City of Laredo City CouncilCityTXAug 3, 2026
$2.21MVote: Final reading: Motion carries; For: Gonzalez, Jr., Trevino, Cigarroa, Jr., King, Perez, Cigarroa; Against: 0; Abstain: 0
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalBudget

Final reading: amend FY2025-2026 annual budget -- Final Reading of Ordinance of the City of Laredo, Texas, amending 2026-O-152 the City of Laredo’s FY 2025-2026 annual budget by appropriating revenues and expenditures in the estimated amount of $600,228.00 in the 2025 Tax Note.

City of Laredo City CouncilCityTXAug 3, 2026
$600.2KVote: Final reading: Motion carries; For: Gonzalez, Jr., Trevino, Cigarroa, Jr., King, Perez, Cigarroa; Against: 0; Abstain: 0
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalOther

Joint General City Election contract 11/3/2026 -- An Ordinance ordering and proclaiming a Joint General City 2026-O-144 Election to be held on Tuesday, November 3, 2026; for: the Election of City Officials; designating polling places; providing for publication;

City of Laredo City CouncilCityTXAug 3, 2026
$92.6K→ Webb County Elections OfficeVote: Final reading: Motion carries; For: Gonzalez, Jr., Trevino, Cigarroa, Jr., King, Perez, Cigarroa; Against: 0; Abstain: 0
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalGrant

American Conversation Project Grant -- An Ordinance authorizing the City Manager to accept the American 2026-O-137 Conversation Project Grant, in the estimated total amount of $500.00 per six (6) month term, from June 19, 2026, through November 30, 2026, with no match for the City of Laredo Public Library Department;

City of Laredo City CouncilCityTXAug 3, 2026
$500Vote: Final reading: Motion carries; For: Gonzalez, Jr., Trevino, Cigarroa, Jr., King, Perez, Cigarroa; Against: 0; Abstain: 0
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
ApprovalContract award

Playground equipment purchase/installation -- Consideration to approve a contract with Park Place San Antonio, 26-1219 TX in the total amount of $523,589.69 for the purchase and installation of playground equipment amenities for Noon Lions Park (5701 Gallagher Ave.) in the amount of $278,633.66 and Zacate Creek Poggenpohl Park (101 Poggenpohl St.) in the amount of

City of Laredo City CouncilCityTXAug 3, 2026
$523.6K→ Park Place San AntonioVote: Consent agenda: Motion carries; For: Gonzalez, Jr., Trevino, Cigarroa, Garza, Jr., King, Perez, Cigarroa; Against: 0; Abstain: 0
cityoflaredo.legistar.com/MeetingDetail.aspx ↗
City of Laredo City Council · USA Outlays